|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/124
(Luwangsangbam)
|
2009005000NRG22290320220639567
|
15/03/2023
|
Y.Sunita
|
2009005WL003025
|
Y.Sunita
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887352
|
|
YENGKHOM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/162
(Luwangsangbam)
|
2009005000NRG22290320220639571
|
15/03/2023
|
Yengkhom Chonchon Devi
|
2009005WL003025
|
Yengkhom Chonchon Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887286
|
|
YENGKHOM CHONCHON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/169
(Luwangsangbam)
|
2009005000NRG22290320220639573
|
15/03/2023
|
Yengkhom Pramodini
|
2009005WL003025
|
Yengkhom Pramodini
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887309
|
|
YENGKHOM PRAMODINI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/207
(Luwangsangbam)
|
2009005000NRG22290320220639578
|
15/03/2023
|
Nongthombam Ibeyaima Devi
|
2009005WL003025
|
Nongthombam Ibeyaima Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Rejected
|
16/03/2023
|
|
9857887295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/209
(Luwangsangbam)
|
2009005000NRG22290320220639581
|
15/03/2023
|
Chingakham Sunita Devi
|
2009005WL003025
|
Chingakham Sunita Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887322
|
|
MRS CHINGAKHAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/210
(Luwangsangbam)
|
2009005000NRG22290320220639582
|
15/03/2023
|
Khulen Geetabali Devi
|
2009005WL003025
|
Khulen Geetabali Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887311
|
|
KHULEM GEETABALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/211
(Luwangsangbam)
|
2009005000NRG22290320220639584
|
15/03/2023
|
Thokchom Sanatombi Devi
|
2009005WL003025
|
Thokchom Sanatombi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887312
|
|
THOKCHOM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/212
(Luwangsangbam)
|
2009005000NRG22290320220639585
|
15/03/2023
|
Thokchom Memi Devi
|
2009005WL003025
|
Thokchom Memi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887313
|
|
THOKCHOM MEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/213
(Luwangsangbam)
|
2009005000NRG22290320220639586
|
15/03/2023
|
Waikhom Mema Devi
|
2009005WL003025
|
Waikhom Mema Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887340
|
|
NAHAKPAM MEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/214
(Luwangsangbam)
|
2009005000NRG22290320220639587
|
15/03/2023
|
Thouchom Tombisana
|
2009005WL003025
|
Thouchom Tombisana
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Rejected
|
16/03/2023
|
|
9857887326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/217
(Luwangsangbam)
|
2009005000NRG22290320220639590
|
15/03/2023
|
Thokchom Ichan Devi
|
2009005WL003025
|
Thokchom Ichan Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887310
|
|
THOKCHOM ICHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/224
(Luwangsangbam)
|
2009005000NRG22290320220639594
|
15/03/2023
|
Lousigam Seityabati Devi
|
2009005WL003025
|
Lousigam Seityabati Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887333
|
|
YENGKOKPAM SEITYABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/225
(Luwangsangbam)
|
2009005000NRG22290320220639595
|
15/03/2023
|
Lousigam Shantibala Devi
|
2009005WL003025
|
Lousigam Shantibala Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887297
|
|
LOUSIGAM SHANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/230
(Luwangsangbam)
|
2009005000NRG22290320220639597
|
15/03/2023
|
Hijam Shamu Singh
|
2009005WL003025
|
Hijam Shamu Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887269
|
|
HIJAM SHAMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/233
(Luwangsangbam)
|
2009005000NRG22290320220639599
|
15/03/2023
|
Wangkheimayum Nonibala Devi
|
2009005WL003025
|
Wangkheimayum Nonibala Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887289
|
|
WANGKHEIMAYUM NONIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/237
(Luwangsangbam)
|
2009005000NRG22290320220639601
|
15/03/2023
|
Waikhom Hirapati Devi
|
2009005WL003025
|
Waikhom Hirapati Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887315
|
|
WAIKHOM HIRAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/242
(Luwangsangbam)
|
2009005000NRG22290320220639604
|
15/03/2023
|
Ngangbam Bila Devi
|
2009005WL003025
|
Ngangbam Bila Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887351
|
|
NGANGBAM BILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/247
(Luwangsangbam)
|
2009005000NRG22290320220639607
|
15/03/2023
|
Wakambam Memchoubi Devi
|
2009005WL003025
|
Wakambam Memchoubi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887334
|
|
WAKAMBAM MEMCHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/248
(Luwangsangbam)
|
2009005000NRG22290320220639608
|
15/03/2023
|
Waikhom Lata Leima
|
2009005WL003025
|
Waikhom Lata Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887329
|
|
WAIKHOM LATA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/251
(Luwangsangbam)
|
2009005000NRG22290320220639610
|
15/03/2023
|
Leishanbam Bimola Devi
|
2009005WL003025
|
Leishanbam Bimola Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887327
|
|
THOKCHOM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/252
(Luwangsangbam)
|
2009005000NRG22290320220639611
|
15/03/2023
|
Laishram Mangi Devi
|
2009005WL003025
|
Laishram Mangi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887343
|
|
LAISHRAM MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/256
(Luwangsangbam)
|
2009005000NRG22290320220639615
|
15/03/2023
|
Nongthombam Nodiya Singh
|
2009005WL003025
|
Nongthombam Nodiya Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Rejected
|
16/03/2023
|
|
9857887299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/257
(Luwangsangbam)
|
2009005000NRG22290320220639616
|
15/03/2023
|
Nongthombam Radhika Devi
|
2009005WL003025
|
Nongthombam Radhika Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887306
|
|
NONGTHOMBAM RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/258
(Luwangsangbam)
|
2009005000NRG22290320220639617
|
15/03/2023
|
Ngangbam Pakpi
|
2009005WL003025
|
Ngangbam Pakpi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887344
|
|
Ngangom Pakpi Chanu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/261
(Luwangsangbam)
|
2009005000NRG22290320220639619
|
15/03/2023
|
Keisham Angoubi Devi
|
2009005WL003025
|
Keisham Angoubi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887347
|
|
KEISHAM ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/263
(Luwangsangbam)
|
2009005000NRG22290320220639621
|
15/03/2023
|
Mangsatabam Bina Devi
|
2009005WL003025
|
Mangsatabam Bina Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887320
|
|
MANGSATABAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/265
(Luwangsangbam)
|
2009005000NRG22290320220639624
|
15/03/2023
|
Langam Gambhi Meetei
|
2009005WL003025
|
Langam Gambhi Meetei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887349
|
|
LANGAM GAMBHI MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/270
(Luwangsangbam)
|
2009005000NRG22290320220639627
|
15/03/2023
|
Kshetrimayum Ibeyaima Devi
|
2009005WL003025
|
Kshetrimayum Ibeyaima Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887293
|
|
KSHETRIMAYUM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/273
(Luwangsangbam)
|
2009005000NRG22290320220639628
|
15/03/2023
|
Nongthombam Ahanbi Leima
|
2009005WL003025
|
Nongthombam Ahanbi Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887358
|
|
NONGTHOMBAM AHANBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/274
(Luwangsangbam)
|
2009005000NRG22290320220639629
|
15/03/2023
|
Mutum Tampha Devi
|
2009005WL003025
|
Mutum Tampha Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887355
|
|
MUTUM TAMPHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/275
(Luwangsangbam)
|
2009005000NRG22290320220639630
|
15/03/2023
|
Nongthombam Rajen Singh
|
2009005WL003025
|
Nongthombam Rajen Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887303
|
|
NONGTHOMBAM RAJEN MEITIE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/279
(Luwangsangbam)
|
2009005000NRG22290320220639632
|
15/03/2023
|
Nongthombam Piyai Devi
|
2009005WL003025
|
Nongthombam Piyai Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887346
|
|
NONGTHOMBAM PIYAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/281
(Luwangsangbam)
|
2009005000NRG22290320220639634
|
15/03/2023
|
N.Thajamanbi
|
2009005WL003025
|
N.Thajamanbi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887345
|
|
NAOREM THAJAMANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/283
(Luwangsangbam)
|
2009005000NRG22290320220639636
|
15/03/2023
|
Takhellambam Thajaleima
|
2009005WL003025
|
Takhellambam Thajaleima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887331
|
|
TAKHELLAMBAM THAJALEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/285
(Luwangsangbam)
|
2009005000NRG22290320220639637
|
15/03/2023
|
Mangsatabam Bibani Devi
|
2009005WL003025
|
Mangsatabam Bibani Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887339
|
|
MANSATABAM BIBANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/291
(Luwangsangbam)
|
2009005000NRG22290320220639639
|
15/03/2023
|
Nongthombam Pishakmaca Devi
|
2009005WL003025
|
Nongthombam Pishakmaca Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887307
|
|
NONGTHOMBAM PISHAKMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/292
(Luwangsangbam)
|
2009005000NRG22290320220639640
|
15/03/2023
|
Ngairangbam Panthoi Devi
|
2009005WL003025
|
Ngairangbam Panthoi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887356
|
|
NGAIRANGBAM PANTHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/296
(Luwangsangbam)
|
2009005000NRG22290320220639642
|
15/03/2023
|
Laishram Jugeshori Devi
|
2009005WL003025
|
Laishram Jugeshori Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887338
|
|
MRS LAISHRM JUGESHORI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/301
(Luwangsangbam)
|
2009005000NRG22290320220639646
|
15/03/2023
|
Naoroibam Chaobihal Devi
|
2009005WL003025
|
Naoroibam Chaobihal Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887319
|
|
NAOROIBAM CHAOBIHAL LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/312
(Luwangsangbam)
|
2009005000NRG22290320220639649
|
15/03/2023
|
Naorem Mahesh Singh
|
2009005WL003025
|
Naorem Mahesh Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887317
|
|
NAOREM MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/315
(Luwangsangbam)
|
2009005000NRG22290320220639651
|
15/03/2023
|
Luwangsangbam Bala Devi
|
2009005WL003025
|
Luwangsangbam Bala Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887354
|
|
LUWANGSANGBAM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/316
(Luwangsangbam)
|
2009005000NRG22290320220639652
|
15/03/2023
|
Irom Reena Leima
|
2009005WL003025
|
Irom Reena Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887294
|
|
IROM REENA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/355
(Luwangsangbam)
|
2009005000NRG22290320220639658
|
15/03/2023
|
Nongthombam Robindro Singh
|
2009005WL003025
|
Nongthombam Robindro Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887304
|
|
Nongthombam Robindro Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/356
(Luwangsangbam)
|
2009005000NRG22290320220639659
|
15/03/2023
|
Chongtham Bina Devi
|
2009005WL003025
|
Chongtham Bina Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887291
|
|
CHONGTHAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/379
(Luwangsangbam)
|
2009005000NRG22290320220639660
|
15/03/2023
|
Nongthombam Jandho Devi
|
2009005WL003025
|
Nongthombam Jandho Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887328
|
|
NONGTHOMBAM JANDHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/454
(Luwangsangbam)
|
2009005000NRG22290320220639663
|
15/03/2023
|
Konsam Anjali Leima
|
2009005WL003025
|
Konsam Anjali Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887350
|
|
KONSAM ANJALI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/513
(Luwangsangbam)
|
2009005000NRG22290320220639666
|
15/03/2023
|
KhaidemThambalngoubi Leima
|
2009005WL003025
|
KhaidemThambalngoubi Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887316
|
|
KHAIDEM THAMBALNGOUBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/541
(Luwangsangbam)
|
2009005000NRG22290320220639667
|
15/03/2023
|
Laishangbam Shanti Kumar
|
2009005WL003025
|
Laishangbam Shanti Kumar
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Rejected
|
16/03/2023
|
|
9857887300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/664
(Luwangsangbam)
|
2009005000NRG22290320220639678
|
15/03/2023
|
Irengbam Bijiayalaxmi Devi
|
2009005WL003025
|
Irengbam Bijiayalaxmi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887359
|
|
IRENGBAM BIJIAYALAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/667
(Luwangsangbam)
|
2009005000NRG22290320220639680
|
15/03/2023
|
Ngangom Pakpi Chanu
|
2009005WL003025
|
Ngangom Pakpi Chanu
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887330
|
|
MRS WAIKHOM PAKPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/670
(Luwangsangbam)
|
2009005000NRG22290320220639683
|
15/03/2023
|
Thokchom Radhamohon Meetei
|
2009005WL003025
|
Thokchom Radhamohon Meetei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887305
|
|
THOKCHOM RADHAMOHON MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/671
(Luwangsangbam)
|
2009005000NRG22290320220639685
|
15/03/2023
|
Soubam Sumati Devi
|
2009005WL003025
|
Soubam Sumati Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887271
|
|
SOUBAM SUMATI DEVI
|
AXIS BANK(607153)
|
|
53
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/673
(Luwangsangbam)
|
2009005000NRG22290320220639687
|
15/03/2023
|
Thokchom Memcha
|
2009005WL003025
|
Thokchom Memcha
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887325
|
|
TH (O) MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/686
(Luwangsangbam)
|
2009005000NRG22290320220639690
|
15/03/2023
|
Achom Naobi Devi
|
2009005WL003025
|
Achom Naobi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887292
|
|
ACHOM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/687
(Luwangsangbam)
|
2009005000NRG22290320220639691
|
15/03/2023
|
Thoudam Goutam Meetei
|
2009005WL003025
|
Thoudam Goutam Meetei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887302
|
|
Mr. THOUDAM GOUTAM MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/688
(Luwangsangbam)
|
2009005000NRG22290320220639692
|
15/03/2023
|
Loitongbam Bembem Devi
|
2009005WL003025
|
Loitongbam Bembem Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887337
|
|
LOITONGBAM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/719
(Luwangsangbam)
|
2009005000NRG22290320220639693
|
15/03/2023
|
Waikhom Sanjoy Singh
|
2009005WL003025
|
Waikhom Sanjoy Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887270
|
|
WAIKHOM SANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/720
(Luwangsangbam)
|
2009005000NRG22290320220639695
|
15/03/2023
|
Laishram Mudhubala Devi
|
2009005WL003025
|
Laishram Mudhubala Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887332
|
|
THOKCHOM MODHUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/723
(Luwangsangbam)
|
2009005000NRG22290320220639697
|
15/03/2023
|
Mangsatabam Indira Devi
|
2009005WL003025
|
Mangsatabam Indira Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887353
|
|
MANGSATABAM INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/731
(Luwangsangbam)
|
2009005000NRG22290320220639701
|
15/03/2023
|
Ng.Opendro
|
2009005WL003025
|
Ng.Opendro
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887342
|
|
Mr. NGAIRANGBAM OPENDRO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
61
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/804
(Luwangsangbam)
|
2009005000NRG22290320220639702
|
15/03/2023
|
Huirongbam Indira Devi
|
2009005WL003025
|
Huirongbam Indira Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887290
|
|
HUIRONGBAM INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/805
(Luwangsangbam)
|
2009005000NRG22290320220639703
|
15/03/2023
|
Laishangbam Rebati Devi
|
2009005WL003025
|
Laishangbam Rebati Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887341
|
|
LAISHANGBAM REBATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/812
(Luwangsangbam)
|
2009005000NRG22290320220639706
|
15/03/2023
|
Lousigam Jotish Singh
|
2009005WL003025
|
Lousigam Jotish Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887301
|
|
LOUSIGAM JOTISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/817
(Luwangsangbam)
|
2009005000NRG22290320220639711
|
15/03/2023
|
Chanam Nanao Leima
|
2009005WL003025
|
Chanam Nanao Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887324
|
|
CHANAM NANAO LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/826
(Luwangsangbam)
|
2009005000NRG22290320220639718
|
15/03/2023
|
Nongthombam Ichal Devi
|
2009005WL003025
|
Nongthombam Ichal Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887308
|
|
NONGTHOMBAM ICHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/842
(Luwangsangbam)
|
2009005000NRG22290320220639724
|
15/03/2023
|
Moirangthem Budha
|
2009005WL003025
|
Moirangthem Budha
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Rejected
|
16/03/2023
|
|
9857887357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/852
(Luwangsangbam)
|
2009005000NRG22290320220639726
|
15/03/2023
|
Yanglem Malemnganbi Devi
|
2009005WL003025
|
Yanglem Malemnganbi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887323
|
|
MRS YANGLEM MALEMNGANBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/853
(Luwangsangbam)
|
2009005000NRG22290320220639727
|
15/03/2023
|
Chanam Shantibala Leima
|
2009005WL003025
|
Chanam Shantibala Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887335
|
|
CHANAM SHANTIBALA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/856
(Luwangsangbam)
|
2009005000NRG22290320220639729
|
15/03/2023
|
Mutum Sureshkumar Singh
|
2009005WL003025
|
Mutum Sureshkumar Singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887348
|
|
MUTUM SURESHKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/859
(Luwangsangbam)
|
2009005000NRG22290320220639731
|
15/03/2023
|
Lousigam Babita Devi
|
2009005WL003025
|
Lousigam Babita Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887272
|
|
LOUSIGAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/860
(Luwangsangbam)
|
2009005000NRG22290320220639733
|
15/03/2023
|
Meisnam Radhamani Devi
|
2009005WL003025
|
Meisnam Radhamani Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Rejected
|
16/03/2023
|
|
9857887318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/863
(Luwangsangbam)
|
2009005000NRG22290320220639736
|
15/03/2023
|
Chanam Anita Leima
|
2009005WL003025
|
Chanam Anita Leima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887336
|
|
CHANAM ANITA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/864
(Luwangsangbam)
|
2009005000NRG22290320220639737
|
15/03/2023
|
Chingngakham Ibeyaima Devi
|
2009005WL003025
|
Chingngakham Ibeyaima Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887321
|
|
CHINGNGAKHAM IBEYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/865
(Luwangsangbam)
|
2009005000NRG22290320220639738
|
15/03/2023
|
Ngangom Purnima
|
2009005WL003025
|
Ngangom Purnima
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887314
|
|
NGANGOM PURNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/866
(Luwangsangbam)
|
2009005000NRG22290320220639739
|
15/03/2023
|
Yanglem Herojit
|
2009005WL003025
|
Yanglem Herojit
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887298
|
|
YANGLEM HEROJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/867
(Luwangsangbam)
|
2009005000NRG22290320220639740
|
15/03/2023
|
Phijam Laxmi Devi
|
2009005WL003025
|
Phijam Laxmi Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Rejected
|
16/03/2023
|
|
9857887273
|
Aadhaar Number not mapped to Account Number
|
|
|
|
77
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/999
(Luwangsangbam)
|
2009005000NRG22290320220639755
|
15/03/2023
|
Thokchom Hemolata Devi
|
2009005WL003025
|
Thokchom Hemolata Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887296
|
|
THOKCHOM HEMOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115962
|
115962
|
|
|
|
|
|
|
|
|
78
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/183
(Luwangsangbam)
|
2009005000NRG22290320220639574
|
15/03/2023
|
Chingakham Chandrapati Devi
|
2009005WL003025
|
Chingakham Chandrapati Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887284
|
|
CHINGAKHAM CHANDRAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/215
(Luwangsangbam)
|
2009005000NRG22290320220639588
|
15/03/2023
|
Khaidem Robindro Singh
|
2009005WL003025
|
Khaidem Robindro Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887279
|
|
Mr. KHAIDEM ROBINDRO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
80
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/221
(Luwangsangbam)
|
2009005000NRG22290320220639592
|
15/03/2023
|
Naoreibam Leirentombi Devi
|
2009005WL003025
|
Naoreibam Leirentombi Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887280
|
|
NAOREIBAM LEIRENTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/246
(Luwangsangbam)
|
2009005000NRG22290320220639606
|
15/03/2023
|
Lousigam Sanatombi
|
2009005WL003025
|
Lousigam Sanatombi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887275
|
|
LOUSIGAM SANATOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/269
(Luwangsangbam)
|
2009005000NRG22290320220639626
|
15/03/2023
|
Lousigam Ronex Singh
|
2009005WL003025
|
Lousigam Ronex Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887282
|
|
LOUSIGAM RONEX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/286
(Luwangsangbam)
|
2009005000NRG22290320220639638
|
15/03/2023
|
Sanabam Kosheswar Singh
|
2009005WL003025
|
Sanabam Kosheswar Singh
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887276
|
|
SANABAM KOSHESWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/824
(Luwangsangbam)
|
2009005000NRG22290320220639716
|
15/03/2023
|
Laisangbam Nilli Devi
|
2009005WL003025
|
Laisangbam Nilli Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887277
|
|
LAISANGBAM NILLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/825
(Luwangsangbam)
|
2009005000NRG22290320220639717
|
15/03/2023
|
Lousigam Leibakleima Devi
|
2009005WL003025
|
Lousigam Leibakleima Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887281
|
|
Mrs. LOUSIGAM LEIBAKLEIMA LEIMA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
86
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/855
(Luwangsangbam)
|
2009005000NRG22290320220639728
|
15/03/2023
|
Mutum Inao Devi
|
2009005WL003025
|
Mutum Inao Devi
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887283
|
|
MUTUM INAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/873
(Luwangsangbam)
|
2009005000NRG22290320220639743
|
15/03/2023
|
L.Pramodini
|
2009005WL003025
|
L.Pramodini
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887274
|
|
LAISANGBAM PRAMODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/994
(Luwangsangbam)
|
2009005000NRG22290320220639754
|
15/03/2023
|
Laishram Vackson
|
2009005WL003025
|
Laishram Vackson
|
00354
|
PUNB0101920
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887278
|
|
MR LAISHRAM VACKSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16566
|
16566
|
|
|
|
|
|
|
|
|
89
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/1000
(Luwangsangbam)
|
2009005000NRG22290320220639563
|
15/03/2023
|
Lousigam Ibotombi Singh
|
2009005WL003025
|
Lousigam Ibotombi Singh
|
00415
|
SBIN0011794
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887287
|
|
LOUSIGAM IBOTOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
90
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/685
(Luwangsangbam)
|
2009005000NRG22290320220639689
|
15/03/2023
|
Thokchom Devala Chanu
|
2009005WL003025
|
Thokchom Devala Chanu
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887288
|
|
MUTUM HEMABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HEINGANG CD BLOCK
|
MN-09-005-014-001/830
(Luwangsangbam)
|
2009005000NRG22290320220639720
|
15/03/2023
|
Lousigam Suresh Singh
|
2009005WL003025
|
Lousigam Suresh Singh
|
00415
|
SBIN0016013
|
1506
|
1506
|
Processed
|
16/03/2023
|
|
9857887285
|
|
MR LOUSIGAM SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137046
|
137046
|
|
|
|
|
|
|
|